Documents
3176 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202611450072.pdf
Facture client 202611450072 - Ries Dagmar |
invoice client | - | 21/01/2026 | 295,00 € | Validé | ||
|
Facture-202611440071.pdf
Facture client 202611440071 - DO CARMO NETO DIANA |
invoice client | - | 21/01/2026 | 210,00 € | Validé | ||
|
Facture-202611430069.pdf
Facture client 202611430069 - jorge ferreira |
invoice client | - | 19/01/2026 | 250,00 € | Validé | ||
|
Facture-202610820070.pdf
Facture client 202610820070 - l’Office Social Dudelange, |
invoice client | - | 19/01/2026 | 830,00 € | Validé | ||
|
Facture-202611420068.pdf
Facture client 202611420068 - geraud verstraeten |
invoice client | - | 19/01/2026 | 350,00 € | Validé | ||
|
Facture-202611410067.pdf
Facture client 202611410067 - Campilux S.a.r.l |
invoice client | - | 18/01/2026 | 280,00 € | Validé | ||
|
Facture-202611400066.pdf
Facture client 202611400066 - tavares antonio |
invoice client | - | 18/01/2026 | 230,00 € | Validé | ||
|
Facture-202611390065.pdf
Facture client 202611390065 - sarah schlechter |
invoice client | - | 18/01/2026 | 270,00 € | Validé | ||
|
Facture-202611380064.pdf
Facture client 202611380064 - Bonnet Audrey |
invoice client | - | 18/01/2026 | 130,00 € | Validé | ||
|
Facture-202611360062.pdf
Facture client 202611360062 - rezette lucien |
invoice client | - | 18/01/2026 | 327,60 € | Validé | ||
|
Facture-202611370063.pdf
Facture client 202611370063 - Mootien Damila |
invoice client | - | 18/01/2026 | 327,60 € | Validé | ||
|
Facture-202611350061.pdf
Facture client 202611350061 - Barath Adrienn |
invoice client | - | 17/01/2026 | 280,00 € | Validé | ||
|
Facture-202611340060.pdf
Facture client 202611340060 - Krier Bertrand |
invoice client | - | 17/01/2026 | 190,00 € | Validé | ||
|
Facture-202611330059.pdf
Facture client 202611330059 - Jourdane Collette |
invoice client | - | 17/01/2026 | 222,60 € | Validé | ||
|
Facture-202611320058.pdf
Facture client 202611320058 - Bernard Van Cuyck |
invoice client | - | 17/01/2026 | 610,00 € | Validé | ||
|
Facture-202611310057.pdf
Facture client 202611310057 - Vincent Slabbaert |
invoice client | - | 17/01/2026 | 137,80 € | Validé | ||
|
Facture-202611300056.pdf
Facture client 202611300056 - Annick Poppe |
invoice client | - | 17/01/2026 | 655,00 € | Validé | ||
|
Facture-202611280054.pdf
Facture client 202611280054 - kalmes-Arend Joëlle |
invoice client | - | 15/01/2026 | 520,00 € | Validé | ||
|
Facture-202604100055.pdf
Facture client 202604100055 - loeffler tim |
invoice client | - | 17/01/2026 | 327,60 € | Validé | ||
|
Facture-202610710053_Supprimé.pdf
Facture client 202610710053_Supprimé - guy beissel |
invoice client | - | 15/01/2026 | 1 667,60 € | Validé | ||
|
Facture-202610700052.pdf
Facture client 202610700052 - Madame bonicci |
invoice client | - | 15/01/2026 | 1 262,60 € | Validé | ||
|
Facture-202610800051.pdf
Facture client 202610800051 - petesch gerard |
invoice client | - | 15/01/2026 | 696,25 € | Validé | ||
|
Facture-202611250050.pdf
Facture client 202611250050 - Griffiths, Clive |
invoice client | - | 15/01/2026 | 298,35 € | Validé | ||
|
Facture-202611240049.pdf
Facture client 202611240049 - Nikita Igniatov |
invoice client | - | 15/01/2026 | 307,40 € | Validé | ||
|
Facture-202611230048.pdf
Facture client 202611230048 - cathy lambert |
invoice client | - | 14/01/2026 | 250,00 € | Validé | ||
|
Facture-202611220047.pdf
Facture client 202611220047 - 4 |
invoice client | - | 14/01/2026 | 409,00 € | Validé | ||
|
Facture-202611200046.pdf
Facture client 202611200046 - Georges Daenen |
invoice client | - | 14/01/2026 | 286,20 € | Validé | ||
|
Facture-202611180044.pdf
Facture client 202611180044 - Dos Santos Cardoso Wilson |
invoice client | - | 14/01/2026 | 280,00 € | Validé | ||
|
Facture-202611190045.pdf
Facture client 202611190045 - Jonathan Sente |
invoice client | - | 14/01/2026 | 222,60 € | Validé | ||
|
Facture-202611170043.pdf
Facture client 202611170043 - Quentin Roland |
invoice client | - | 13/01/2026 | 302,10 € | Validé |